Sr. Accountant

2 months ago


New York, United States Robert Half Full time
Job DescriptionJob Description

Brooklyn based school is hiring a Senior Accountant to their team. They are in the office full time/5 days a week and are seeking locally based candidates only.


Responsibilities:

● Ensure timely and accurate processing of transactions, month-end and year-end

closings and schedule preparations, accruals, and journal entries

● Analyze and reconcile general ledger accounts, identifying and resolving

discrepancies.

● Prepare monthly bank account, investment account and credit card payment

reconciliations

● Assist with the preparation of the School’s monthly financial reports, budget to

actual statements, annual budget, forecasting, and related schedules.

● Liaise with divisional budget managers and Parents’ Association Treasurer

regarding annual budget and spending

● Assist with the annual financial audit including reconciliations, year-end closing,

and preparation of necessary schedules

● Maintain fixed asset schedule

● Cross-train roles within the business office; act as backup for Student Billing and

Accounts Payable/Receivable functions

● Collaborate with Business Office team members on banking wires, ACH payment

set up and check processing system

● Oversee preparation of 1099-Misc forms


Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference number 02940-0013103133


● Accounting/Finance degree

● 5+ years Accounting experience

● Non Profit/Education industry a plus



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